[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 629 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36431 | 612.00 | 2025-02-10 | 67 | 1 | 7 | Actual |
| 28186 | 351.00 | 2024-07-12 | 67 | 1 | 5 | Actual |
| 23717 | 254.00 | 2024-03-11 | 67 | 1 | 4 | Actual |
| 27565 | 82.68 | 2024-06-11 | 67 | 2 | 11 | Actual |
| 29374 | 234.00 | 2024-08-11 | 67 | 6 | 5 | Actual |
| 30195 | 281.96 | 2024-08-11 | 67 | 6 | 13 | Actual |
| 4688 | 336.00 | 2022-09-12 | 67 | 1 | 4 | Actual |
| 26916 | 139.00 | 2024-06-11 | 67 | 7 | 3 | Actual |
| 26648 | 18.84 | 2024-05-11 | 67 | 6 | 12 | Actual |
| 11039 | 423.82 | 2023-02-10 | 67 | 1 | 8 | Actual |
| 10571 | 200.00 | 2023-02-10 | 67 | 1 | 6 | Budget |
| 11793 | 200.00 | 2023-03-12 | 67 | 3 | 6 | Budget |
| 12166 | 200.00 | 2023-03-12 | 67 | 1 | 8 | Budget |
| 152 | 38.00 | 2022-05-12 | 67 | 7 | 3 | Actual |
| 1277 | 40.00 | 2022-06-12 | 67 | 7 | 3 | Budget |
| 30790 | 276.00 | 2024-09-11 | 67 | 6 | 7 | Actual |
| 17885 | 41.00 | 2023-09-12 | 67 | 2 | 6 | Actual |
| 9647 | 41.00 | 2023-01-10 | 67 | 5 | 6 | Actual |
| 15822 | 20.00 | 2023-07-13 | 67 | 2 | 6 | Actual |
| 34932 | 429.00 | 2025-01-10 | 67 | 6 | 4 | Actual |
| 32916 | 71.00 | 2024-11-11 | 67 | 5 | 6 | Actual |
| 34603 | 205.02 | 2024-12-12 | 67 | 6 | 12 | Actual |
| 4888 | 154.00 | 2022-09-12 | 67 | 6 | 5 | Actual |
| 8385 | 80.00 | 2022-12-13 | 67 | 2 | 6 | Budget |
| 37734 | 485.94 | 2025-03-12 | 67 | 6 | 8 | Actual |
| 23005 | 78.00 | 2024-02-10 | 67 | 5 | 6 | Actual |
| 35813 | 103.01 | 2025-01-10 | 67 | 1 | 13 | Actual |
| 17913 | 167.00 | 2023-09-12 | 67 | 3 | 6 | Actual |
| 6671 | 100.00 | 2022-10-12 | 67 | 6 | 8 | Budget |
| 39026 | 199.70 | 2025-04-12 | 67 | 4 | 11 | Actual |
| 11743 | 94.00 | 2023-03-12 | 67 | 2 | 6 | Actual |
| 2586 | 200.00 | 2022-07-13 | 67 | 1 | 5 | Budget |
Generated 2025-06-11 09:55:12.655 UTC